Renovations for Thabani Luthuli Community Hall in Ward 11 - Ndwq103/20/21; Renovations for Kwadikwayo Community Hall - Ndwq104/20/21 25.4k
Supply and Delivery of Automatic Doors - Ndwq117/20/21 27.1k
Renovations for Bhamshela Tusong Centre - Ndwq107/20/21; Renovations for Glendale Cnc - Ndwq108/20/21 26.2k
Supply and Delivery of Furniture - Ndwq113/20/21 27.8k
Supply and Delivery of Furniture - Ndwq112/20/21 29.8k
Supply and Delivery of Fumigation/disinfection - Ndwq111/20/21 28k
Supply and Delivery of Fumigation/disinfection - Ndwq110/20/21 27.5k
Supply and Delivery of Sanitizers - Ndwq106/20/21 27k
Supply and Delivery of Office Furniture - Ndwq114/20/21 27.2k
Supply and Delivery of Wifi Controller 26.4k
Supply and Delivery of Software Licenses 26.8k
Supply and Delivery of Internet Access - Ndwq95/20/21 27.1k
Supply and Installation of Carports - Ndwq97/20/21 24.2k
Supply and Delivery of Office Furniture - Ndwq96/20/21 27.4k
Supply and Delivery of Fumigation/disinfection | Ndwq90/20/21 26k
Supply and Delivery of Equipment for Covid-19 | Ndwq91/20/21 27.4k
Advert for Supply and Delivery of Clothing for Needy Children and Waste Plan 2.1M
Advert for Fencing Agricultural Projects 2M
Supply and Delivery of Fumigation/disinfection for Halls 28.5k
Supply and Delivery of Posters 27.4k
Supply and Delivery of Shelves 28.2k
Supply and Delivery of Tracksuits & Golf T-shirts 27.9k
Supply and Delivery of Fumigation 29k
Supply and Delivery of Idp Booklets 27.9k
Supply and Delivery of Posters - Ndwq69/20/21 27k
Supply and Installation of Clear-vu Gates - Ndwq66/20/21 22.3k
Hiring of Taxis to Transport Ward Committee Members to Johnny Makhathini Hall - Ndwq71/20/21 30k
Supply and Delivery of Hp Toners - Ndwq68/20/21 26.7k
Advert for Office Automation Solutions and Travel Agent Services 2.1M
Supply and Delivery of Transport (buses) - Ndwq60/20/21 30.4k
Hiring of 20 Taxis to Transport Community Members to Maqokomela Sports Field at Ward 10 30.1k
Supply and Delivery of Tent Chairs, Tables, Table Cloths and Toilets - Ndwq58/20/21 31.1k
Supply and Delivery of Epwp Uniforms 322.1k
Supply and Delivery of Tracksuits - Ndwq47/20/21 28k
Supply and Installation of Network Core - Ndwq57/20/21 27.8k
Supply and Delivery of Flags - Ndwq54/20/21 28.1k
Supply and Delivery of Printers Ndwq51/20/21 26k
Telephones Upgrade - Ndwq45/20/21 28.4k
Supply and Delivery of Office Furniture Ndwq49/20/21 28k
Supply and Delivery of Stands Ndwq48/20/21 28.7k
Revamp of Ndwedwe Reception Area - Ndwp28/20/21 24.4k
Supply and Delivery of Soccer Kits - Ndwq46/20/21 28k
Project Management Services for Wellness Services 23.2k
Supply of Transport Ndwq 44/20/21 31k
Supply of Transport Ndwq 43/20/21 31.8k
Supply and Delivery of Motion Sensor 28.3k
Provision of Training for Ndwedwe Youth Drivers 23.6k
Supply and Delivery of Protective Clothing 27.8k
Compiling of Annual Report 23.4k
Supply and Delivery of Tent, Chairs, Tables, Table Cloths and Toilets - Ndwq 38/20/21 30.4k
Hiring of Taxis to Transport Community Members to Glendale Sports Field - Ndwq 36/20/21 30k
Hiring of Taxis to Transport Community Members to Thafamasi Sports Field - Ndwq 34/20/21 30.1k
Hiring of Taxis to Transport Community Members to Matholamnyama Sports Field - Ndwq 35/20/21 30.4k
Supply and Delivery of Tent, Chairs, Tables, Table Cloths and Toilets - Ndwq 40/20/21 30.5k
Supply and Delivery of Tent, Chairs, Tables, Table Cloths and Toilets - Ndwq 41/20/21 30.2k
Supply and Delivery of Tent, Chairs, Tables, Table Cloths and Toilets - Ndwq 39/20/21 30.4k
Supply and Delivery of Accessories 32.6k
Supply and Delivery of Protective Clothing 32.9k
Supply and Delivery of Municipal Diaries 27.9k
Panel for Hygiene Services - Ndwp21/20/21; Project Management for Ndwedwe Music Festival - Ndwp22/20/21 2.1M
Supply and Delivery of Fumigation/disinfection of Municipal Offices and Vehicles 25.9k
Supply and Delivery of Protective Clothing 27.7k
Notice of Cancellation of Bid: Provision of Hygiene Services 1.5M
Supply, Delivery and Installation of Carports 25k
Supply and Installation of Internet 27.7k
Supply and Delivery of Banners 27k
Supply and Delivery of Protective Uniform/ Apparel 27.6k
Supply and Delivery of Brush Cutters 27.6k
Supply and Delivery of Scanners 25.8k
Supply and Delivery of Kits 27.9k
Supply and Delivery of Protective Uniform 27.9k
Provision of Hygiene Services 316.7k
Supply and Delivery of Office Furniture 29.5k
Supply and Delivery of Fumigation 30.3k
Supply and Delivery of P.p.e.'s 28.1k
Ict Infrastructure Maintenance; Comprehensive Municipal Media Services - Advert 2.1M
Supply and Delivery of Cleaning of Cameras 325.4k
Supply and Delivery of Website Upgrade 312.7k
Supply and Delivery of Veeam Backup 314k
Invitation to Register and Update on Municipal Database Listing 337.3k
Bid Notice and Invitation for Bids 2.4M
Erratum to Various Adverts 1.7M
Tender Advert for Various Projects 2M
Supply and Delivery of Ppes 323.4k
Provision of Disinfection at Municipal Offices - Ndwq 92/19/20 319k
Supply and Delivery of Tractor Plough - Ndwq91/19/20 308.1k
Supply and Delivery of Food Vouchers - Ndwb 31/19/20 1.1M
Supply and Delivery of Toner - Ndwq 86/19/20 307.1k
Supply and Delivery of Toner - Ndwq 87/19/20 308.2k
Supply and Delivery of Toner - Ndwq 85/19/20 309.5k
Supply and Delivery of Office Furniture - Ndwq 89/19/20 335.1k
Supply and Delivery of Office Furniture - Ndwq 88/19/20 329.3k
Remove, Supply and Installation of Air-conditioning Unit at Ndwedwe Library in Ward 15 225.4k
Development of Information Communication Technology Master Systems Plan 241.8k
Supply and Delivery of Office Furniture 594.1k
Supply and Delivery of School Uniforms 588k
Provision of E-pms Support and Risk Systems 204.2k
Supply of Antivirus and Fortigate Licenses 580.5k
Hiring of 10x22 Seater Taxis to Transport Committee Members to Johnny Makhathini Hall 556.5k
Supply and Delivery of E. P.w.p Protective Clothing 616.9k
Supply and Delivery of Brush Cutters 574k
Provision of Trainings for Code 10 Drivers Licence 276.9k
Supply and Delivery of Toner 310.1k
Supply of Antivirus and Fortigate Licenses 567.1k
Tender Advert: Security Services 422.8k
Supply and Delivery of Promotional Material (apparel) for Thuma Mina 412.3k
Construction of Gundlindaba Access Road in Ward 17; Type 2 Infills Electrification of 288 Households at Ward 1,4,6,9,11, 12,15,16 and 19. 53.5k
Supply and Delivery of Sport Promotional Material for Salga Games 411.7k
Provision and Facilitation of Media Mayoral Slots Services; Project Management Services for Ndwedwe Mayoral Cup 320.2k
Provision of Trainings for Code 10 Drivers License 524.4k
Hiring of Taxis to Transport Ward Committee Members to Hampshire Hotel - Ballito 405.9k
Provision of Trainings for Ward Committee Members and Councillors 341.6k
Erratum to Advert: Supply and Delivery of Nursery Equipment 188.4k
Erratum to Advert: Supply and Installation of Biometric, Supply and Delivery of Network Cables; Supply and Delivery of Network Points 177.1k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets 413.7k
Erratum: to Advert of Supply and Delivery of Marquee Tent for Mayoral Imbizo - Quotation: Ndwq58/19/20 193.1k
Hiring of 21 Taxis to Transport Members of the Public to Ntola Sports Field 401.1k
Advert - Hiring of Construction Plant, Construction of Tared Road and Installation of Irrigation System 216k
Installation of Network Points 29.7k
Supply and Delivery of Network Cables 29.6k
Supply and Delivery of Nursery 29.6k
Supply and Installation of Biometrics Access Control 29.3k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets 31.3k
Hiring of 20 Taxis to Transport Ward Committee Members to Hloniphani School 390.6k
Advert for Public Works Projects 593k
Hiring of 20 X 15 Seater Taxis to Transport Community Members to Msele Sportsfield | Ndwq 46/19/20 434.4k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets | Ndwq 47/19/20 426.3k
Advert: Supply and Delivery of Sound System, Stage and Speed Fence for Maskandi Festival 271.9k
Supply and Installation of Cctv System - Ndwq 41/19/20 401.4k
Provision of Training: Advanced Excel & Asset Management - Ndwp 08/19/20; Provision of 3 Trainings - Ndwp 10/19/20 712.2k
Supply and Delivery of Office Furniture - Ndwq 44/19/20 387.4k
Remove, Supply, and Installation of Air-conditioning Unit at Ndwedwe Library in Ward 15 302.6k
Advert: Review of the Ndwedwe Spatial Development Framework Plan 229.5k
Re-advertisement: Renovations at Noordsburg Hall | Ndwq 02/19/20 Renovations at Wewe Hall | Ndwq 03/19/20 348.5k
Implement and Manage a Back Office Administration and Contravention Management System for the Processing of Municipal Court Documents as Required in Terms of the Criminal Procedures Act and to Provide Speed Equipment for Law Enforcement for a Period of Three Years. 282.7k
Re-advertisement: Panel for a Provision of Training to the Municipality 280.2k
Supply and Installation of Lightning Conductor 386.3k
Supply and Printing of Idp Booklet 423k
Hiring of 13 Taxis to Transport Ward Committee Members to Nondabula Hall 393.6k
Opening Register - Provision of Microsoft Licencing 168.7k
Opening Register - Provision of Advertising Agent 2.3M
Supply and Delivery of Seedlings 399.3k
Supply and Delivery of Office Stationery 405.4k
Supply and Delivery of Calendars and Diaries 393.3k
Supply and Delivery of Website Hosting and Maintenance 387.2k
Renovations of Sgedleni Hall Ndwq 23/19/20; Renovations of Thafamasi Hall Ndwq 24/19/20 359.4k
Supply and Delivery of Laptops Ndwq 27/19/20 403.3k
Supply and Delivery of Laptops Ndwq 26/19/20 396.9k
Supply and Delivery of Laptops Ndwq 26/19/20 396.8k
Supply and Delivery of Removal Materials 390.4k
Supply and Delivery of Cleaning Materials for Waste Control 402.9k
Supply and Delivery of Toiletry Bag and T-shirt 409k
Hiring of 06 X 65 Seater Buses to Transport Maidens to Enyokeni, Kwanongoma 422.9k
Supply and Delivery of Brush Cutting Tools 410.1k
Supply and Delivery of Network Equipment 412.5k
Supply and Delivery of Toner 29.2k
Supply and Delivery of Jackets 425.2k
Re-advertisement: Supply and Delivery of Water Backup (jojo Tanks) 409k
Supply and Delivery of Network Equipment 390.5k
Supply and Delivery of Microsoft Office 365 392.4k
Supply and Delivery of Toner 383.8k
Supply and Delivery of Technical Uniforms 412.7k
Supply and Delivery of Microsoft Office 392.4k
Re-advertisement: Renovations to Noordsberg Hall; Renovations to Wewe Hall 65.7k
Supply and Delivery of Epwp Uniforms 64.9k